In the Project Order List, you will find all the orders in the project, sorted chronologically with the released quantity, the remaining quantity and the status order. The sequence of the orders can be identified by the Origin column which shows the destination of the parts of an order.
By selecting a line and while clicking on Display, the corresponding page is posted.
By activating the Planning tab you can visualize this sequence of orders.
On the graph, the can be scale changed with the buttons < < and > >.
The planned requisition orders or work orders and the purchase orders not approved are represented doted lines whereas the firm orders and the approved orders are represented by full colors.
If the Required button is activated, the beginning dates are tallied on the release dates or order and the end dates on the due dates or planned receiving dated.
If the Forward, Backward or Scheduled button is activated, , the start and end dates are those resulting from the scheduling. They reveal slacks (in yellow) or delays (in red).
This graph can be printed by the Print button.